Lund Court Farm Limited in North Yorkshire, YO11 1JU

Description

Data updated on: 01-11-2023

Lund Court Farm Limited has been in the business for 39 years. Started with Companies House Reg No. 01917734 in the year 1985, the firm is registered at 12-13 Alma Square, North Yorkshire YO11 1JU. The company's current name is Lund Court Farm Limited. This company's previous customers may recognize this firm also as Howard Raines, which was in use up till 2009-03-12. This company's SIC and NACE codes are 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. Lund Court Farm Ltd released its latest accounts for the financial period up to 2022-04-30. The firm's latest confirmation statement was submitted on 2023-03-27.

We have a group of five directors managing this particular business at the moment, namely Hannah H., Sophie M., Lucy S. and 2 other directors have been described below who have been performing the directors duties since 2015. In order to help the directors in their tasks, this particular business has been using the skills of Jane R. as a secretary.

Previous company's names
Lund Court Farm Limited 2009-03-12
Howard Raines Limited 1985-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	953 518	1 067 122	1 353 935	1 636 164	1 834 364	1 934 580

Balance Sheet
Cash Bank On Hand							454	1 375	1 425	1 869	1 726	2 372
Current Assets		516 970	498 622	493 228	538 488	651 851	889 153	1 035 980	793 339	995 120	1 145 328	1 197 011	1 424 504
Debtors	394 549	22 136	168 992	107 012	13 302	206 080	213 688	426 699	108 875	224 020	369 173	393 497	568 456
Intangible Fixed Assets						64 429
Net Assets Liabilities						1 934 580	2 197 038	2 469 988	2 710 083	2 833 414	3 052 714	3 372 616	3 669 600
Net Assets Liabilities Including Pension Asset Liability	953 518	1 067 122	1 353 935	1 636 164	1 834 364	1 934 580
Other Debtors						37 581	40 929	226 011	62 313	62 449	348 296	127 392	177 436
Property Plant Equipment						2 553 091	2 736 718	2 696 139	3 015 264	2 934 402	3 099 155	3 470 915
Stocks Inventory						445 771
Tangible Fixed Assets	1 825 286	1 851 831	2 062 376	2 137 426	2 039 751	2 553 091
Total Inventories						445 771	675 011	607 906	683 039	769 231	774 429	801 142	856 048

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	750 746	864 350	1 151 163	1 433 392	1 631 592	1 731 808
Shareholder Funds	953 518	1 067 122	1 353 935	1 636 164	1 834 364	1 934 580

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 431	43 521	65 611	85 860	85 860	85 860	85 860
Accumulated Depreciation Impairment Property Plant Equipment						1 022 017	1 087 499	1 236 758	1 354 859	1 489 984	1 541 123	1 738 952	44 158
Additions Other Than Through Business Combinations Investment Property Fair Value Model								859 768
Average Number Employees During Period						7	9	9	9	9	10	9	9
Bank Borrowings						361 950	265 479	175 893	95 276	25 775
Bank Borrowings Overdrafts						265 161	175 934	88 841	12 498	291 483	55 948	318 355	236 046
Bank Overdrafts						141 814	278 244	240 516	118 207	265 708	55 948	318 355	236 046
Creditors						418 022	410 064	1 194 614	1 070 106	1 006 880	1 108 063	993 760	936 235
Creditors Due After One Year	131 280	153 381	202 947	365 230	131 280	418 022
Creditors Due Within One Year	1 090 941	1 097 248	922 915	509 822	498 667	795 620
Current Asset Investments		494 834	329 630	386 216	525 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment							177 930	123 505	136 062	49 650	119 931	4 133	92 755
Disposals Property Plant Equipment							261 740	195 500	166 650	57 500	142 000	5 400	150 870
Finance Lease Liabilities Present Value Total						21 581	102 850	105 773	57 608	6 880	168 508	100 524	29 917
Fixed Assets					2 039 751	2 617 520	2 779 057	3 576 156	3 875 032	3 794 170	3 958 923	4 330 683	4 534 887
Increase From Amortisation Charge For Year Intangible Assets							22 090	22 090	20 249
Increase From Depreciation Charge For Year Property Plant Equipment							243 412	272 764	254 163	184 775	171 070	201 962	5 519
Intangible Assets						64 429	42 339	20 249
Intangible Assets Gross Cost						85 860	85 860	85 860	85 860	85 860	85 860	85 860
Intangible Fixed Assets Additions						85 860
Intangible Fixed Assets Aggregate Amortisation Impairment						21 431
Intangible Fixed Assets Amortisation Charged In Period						21 431
Intangible Fixed Assets Cost Or Valuation						85 860
Investment Property								859 768	859 768	859 768	859 768	859 768	859 768
Investment Property Fair Value Model								859 768	859 768	859 768	859 768	859 768
Net Current Assets Liabilities	-696 392	-580 278	-424 293	-16 594	39 821	-143 769	-34 295	218 502	38 644	184 252	381 244	264 474	328 361
Number Shares Allotted		10	10	10	10	10
Other Creditors						131 280	131 280	1 000 000	1 000 000	1 000 000	939 555	893 236	288 569
Other Remaining Borrowings								1 000 000	1 000 000	1 000 000	500 000	500 000	906 318
Other Taxation Social Security Payable						52 472	56 680	60 484	59 891	58 097	18 749	90 273	41 570
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 575 108	3 824 217	3 932 897	4 370 123	4 424 386	4 640 278	5 209 867	110 396
Provisions For Liabilities Balance Sheet Subtotal						121 149	137 660	130 056	133 487	138 128	179 390	228 781	257 413
Provisions For Liabilities Charges	44 096	51 050	81 201	119 438	113 928	121 149
Revaluation Reserve	202 762	202 762	202 762	202 762	202 762	202 762
Secured Debts				393 511	234 025	546 977
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		187 445	424 176	339 290	134 486	729 311
Tangible Fixed Assets Cost Or Valuation	2 450 439	2 586 284	2 745 217	2 783 356	2 898 801	3 575 108
Tangible Fixed Assets Depreciation	625 153	734 453	682 841	645 930	859 050	1 022 017
Tangible Fixed Assets Depreciation Charged In Period		134 554	150 685	195 816	219 659	207 647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 254	202 297	232 727	6 539	44 680
Tangible Fixed Assets Disposals		51 600	265 243	301 151	19 041	53 004
Total Additions Including From Business Combinations Property Plant Equipment							510 849	304 180	603 876	111 763	357 892	574 989	362 272
Total Assets Less Current Liabilities	1 128 894	1 271 553	1 638 083	2 120 832	2 079 572	2 473 751	2 744 762	3 794 658	3 913 676	3 978 422	4 340 167	4 595 157	4 863 248
Total Borrowings						546 977	733 080	635 545	390 497	347 085	328 494	549 894	1 369 388
Trade Creditors Trade Payables						107 970	172 637	97 147	169 958	178 716	372 430	187 041	332 851
Trade Debtors Trade Receivables						168 499	172 759	200 688	46 562	161 571	20 877	266 105	391 020